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You can access reports of the mobile application through the Reports menu options.
Here the following types of reports are available:
Per payment types over a period: Payment method, Orders Amount, Sum, Average check
By orders over a period with grouping per checks:
Group of the check heading: Date and time (of the check), Oder ID, Author (Salesperson, waiter), Quantity (number of items in the check), Amount (of the check), Comments.
Check content (items): Products (Products designation/Dishes), Quantity, Amount
Per payments over a period: Date and time (of the payment), Payment ID, Author, Payment (Article of cash movement), Amount, Comments.
Per discounts over a period: Date and time, Order ID, Owner of the discount, Quantity, Discount %, Discount, Amount
Actions Log represents a log journal of the mobile application’s users: Date and time, Action, User, Comments, Order, Item.
There is also a possibility to set a filter by events type.
Sales report over a period and here you have the possibility to configure reports sections (sub-summary groups): Payment type, Waiter, Table, Order, Dish.
The figure shows an example of a dialog for setting grouping parameters for Rooms and Tables
You can view sales by setting the period From and To (Date and time) with the help of the calendar widget or using the arrows in the upper-right corner of the screen.
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